NO.1 Which three objectives must be considered when designing the chart of accounts?A. Effectively manage an organization's financial business.B. Limit the number of segments to those you need today to reduce data entry.C. Try to use all 30 segments and 25 characters per segment because you cannot change It later.D. Anticipate growth and maintenance needs as organizational changes occur.E. Consider implementing a single, global chart of accountsAnswer: A,D,E

NO.2 You lust submitted the Accounting Configuration. Which two statements are correct?A. Open the ledger's period to begin entering transactions.B. Verify the data roles created and assign them to the General Ledger users.C. A Data Access Set with full read/write access to the ledger is automatically created.D. You must define a Data Access Set to obtain full read/write access to the ledgers in the AccountingConfiguration.Answer: A

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NO.3 Your customer is having issues transferring intercompany transactions to General Ledger..Identify three reasons for this.A. If they are different, then the exchange rate is missing between the intercompany and ledgercurrency.B. The corresponding Payables and Receivables invoice have not been generated.C. Both the intercompany and general ledger periods are open.D. The intercompany period is closed.E. The intercompany transaction is not approved.Answer: A,B,E

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NO.4 Which two methods can your General Ledger accountants use to more easily view largeamounts of contained in the tables in their work areas?A. Use the Freeze feature on the tables to scroll through large amounts of data.B. Detach the table to resize it to the maximum size of the monitorC. Export the table to Excel.D. Run a Business Intelligence Publisher report with Excel as the output format.Answer: B,C